JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
accounts on SAGE as well as maintaining of Master Data Matric with mathematics is essential and relevant Credit
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies responsibilities within the finance department Matric Finance or Accounting qualification and advanced
m 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
accuracy against requests Training on SAP Systems Matric/Grade 12 1-2 years' experience in Telecommunications/Network MS outlook, Word, Excel Understanding of a cost centre, admin support & supply chain processes SAP
all company processes and procedures. Grade 12 (Matric Certificate) and Certificate in Finance or Bookkeeping
us as market leader. Job Summary: The creditor clerk is responsible for the accurate and timely processing issues, and facilitate smooth operations. Education: Matric or equivalent is required. Additional education
is up to date. QUALIFICATIONS & KNOWLEDGE A Matric Certificate (Grade 12). 5-8 Years' experience in